|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TALOD
|
GJ-09-012-022-001/97474018
(Karmipura)
|
1109012000NRG23060520220059639
|
07/05/2022
|
makvana dipsinh
|
1109012WL001848
|
makvana dipsinh
|
00114
|
GSCB0SKB001
|
1160
|
1160
|
Processed
|
14/05/2022
|
|
1224069745
|
|
makvanadipsinh
|
()
|
|
2
|
TALOD
|
GJ-09-012-022-001/97474019
(Karmipura)
|
1109012000NRG23060520220059640
|
07/05/2022
|
visnu hajurji
|
1109012WL001848
|
visnu hajurji
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069768
|
|
visnuhajurji
|
()
|
|
3
|
TALOD
|
GJ-09-012-022-001/97484092
(Karmipura)
|
1109012000NRG23060520220059657
|
07/05/2022
|
MAKVANA GULABSINH DOLSINH
|
1109012WL001848
|
MAKVANA GULABSINH DOLSINH
|
00114
|
GSCB0SKB001
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1224069746
|
|
MAKVANAGULABSINHDOLSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-022-001/97484092
(Karmipura)
|
1109012000NRG23060520220059658
|
07/05/2022
|
MAKVANA RAJIBEN GULABSINH
|
1109012WL001848
|
MAKVANA RAJIBEN GULABSINH
|
00114
|
GSCB0SKB001
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1224069747
|
|
MAKVANARAJIBENGULABSINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-022-001/97484101
(Karmipura)
|
1109012000NRG23060520220059662
|
07/05/2022
|
PARMAR RAJUJI BHIKHAJI
|
1109012WL001848
|
PARMAR RAJUJI BHIKHAJI
|
00114
|
GSCB0SKB001
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1224069748
|
|
PARMARRAJUJIBHIKHAJI
|
()
|
|
6
|
TALOD
|
GJ-09-012-022-001/97484101
(Karmipura)
|
1109012000NRG23060520220059663
|
07/05/2022
|
PREMILABEN RAJUJI
|
1109012WL001848
|
PREMILABEN RAJUJI
|
00114
|
GSCB0SKB001
|
1160
|
1160
|
Processed
|
14/05/2022
|
|
1224069760
|
|
PREMILABENRAJUJI
|
()
|
|
7
|
TALOD
|
GJ-09-012-022-001/97484110
(Karmipura)
|
1109012000NRG23060520220059664
|
07/05/2022
|
GOHIL DIPAJI MANGAJI
|
1109012WL001848
|
GOHIL DIPAJI MANGAJI
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224069756
|
|
GOHILDIPAJIMANGAJI
|
()
|
|
8
|
TALOD
|
GJ-09-012-022-001/97484110
(Karmipura)
|
1109012000NRG23060520220059665
|
07/05/2022
|
GOHIL HANSABEN DIPAJI
|
1109012WL001848
|
GOHIL HANSABEN DIPAJI
|
00114
|
GSCB0SKB001
|
1160
|
1160
|
Processed
|
14/05/2022
|
|
1224069757
|
|
GOHILHANSABENDIPAJI
|
()
|
|
9
|
TALOD
|
GJ-09-012-022-001/97484110
(Karmipura)
|
1109012000NRG23060520220059666
|
07/05/2022
|
MAHESH
|
1109012WL001848
|
MAHESH
|
00114
|
GSCB0SKB001
|
1160
|
1160
|
Processed
|
14/05/2022
|
|
1224069758
|
|
MAHESH
|
()
|
|
10
|
TALOD
|
GJ-09-012-022-001/97484123
(Karmipura)
|
1109012000NRG23060520220059670
|
07/05/2022
|
PARMAR MAHESHJI PRAKASHJI
|
1109012WL001848
|
PARMAR MAHESHJI PRAKASHJI
|
00114
|
GSCB0SKB001
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
1224069764
|
|
PARMARMAHESHJIPRAKASHJI
|
()
|
|
11
|
TALOD
|
GJ-09-012-022-001/97484123
(Karmipura)
|
1109012000NRG23060520220059668
|
07/05/2022
|
PARMAR PRAKASHJI HEMTAJI
|
1109012WL001848
|
PARMAR PRAKASHJI HEMTAJI
|
00114
|
GSCB0SKB001
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1224069762
|
|
PARMARPRAKASHJIHEMTAJI
|
()
|
|
12
|
TALOD
|
GJ-09-012-022-001/97484123
(Karmipura)
|
1109012000NRG23060520220059669
|
07/05/2022
|
PARMAR SUKHIBEN PRAKASHJI
|
1109012WL001848
|
PARMAR SUKHIBEN PRAKASHJI
|
00114
|
GSCB0SKB001
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1224069763
|
|
PARMARSUKHIBENPRAKASHJI
|
()
|
|
13
|
TALOD
|
GJ-09-012-022-001/97484155
(Karmipura)
|
1109012000NRG23060520220059676
|
07/05/2022
|
PARMAR HAJURJI DHURAJI
|
1109012WL001848
|
PARMAR HAJURJI DHURAJI
|
00114
|
GSCB0SKB001
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
1224069769
|
|
PARMARHAJURJIDHURAJI
|
()
|
|
14
|
TALOD
|
GJ-09-012-022-001/97484199
(Karmipura)
|
1109012000NRG23060520220059679
|
07/05/2022
|
RATHOD VIKRAMJI MOBATJI
|
1109012WL001848
|
RATHOD VIKRAMJI MOBATJI
|
00114
|
GSCB0SKB001
|
1160
|
1160
|
Processed
|
14/05/2022
|
|
1224069751
|
|
RATHODVIKRAMJIMOBATJI
|
()
|
|
15
|
TALOD
|
GJ-09-012-022-001/97484239
(Karmipura)
|
1109012000NRG23060520220059695
|
07/05/2022
|
SOLANKI BHALIBEN VARSANGJI
|
1109012WL001848
|
SOLANKI BHALIBEN VARSANGJI
|
00114
|
GSCB0SKB001
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
1224069766
|
|
SOLANKIBHALIBENVARSANGJI
|
()
|
|
16
|
TALOD
|
GJ-09-012-022-001/97484239
(Karmipura)
|
1109012000NRG23060520220059694
|
07/05/2022
|
SOLANKI VARSANGJI BADARJI
|
1109012WL001848
|
SOLANKI VARSANGJI BADARJI
|
00114
|
GSCB0SKB001
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1224069765
|
|
SOLANKIVARSANGJIBADARJI
|
()
|
|
17
|
TALOD
|
GJ-09-012-022-001/97484303
(Karmipura)
|
1109012000NRG23060520220059708
|
07/05/2022
|
MAKVANA DILUSANG HALUSANG
|
1109012WL001848
|
MAKVANA DILUSANG HALUSANG
|
00114
|
GSCB0SKB001
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1224069759
|
|
MAKVANADILUSANGHALUSANG
|
()
|
|
18
|
TALOD
|
GJ-09-012-022-001/97484317
(Karmipura)
|
1109012000NRG23060520220059715
|
07/05/2022
|
solanki janakben ashokji
|
1109012WL001848
|
solanki janakben ashokji
|
00114
|
GSCB0SKB001
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1224069761
|
|
solankijanakbenashokji
|
()
|
|
19
|
TALOD
|
GJ-09-012-022-001/97484328
(Karmipura)
|
1109012000NRG23060520220059725
|
07/05/2022
|
solanki kokilaben dineshji
|
1109012WL001848
|
solanki kokilaben dineshji
|
00114
|
GSCB0SKB001
|
1155
|
1155
|
Processed
|
14/05/2022
|
|
1224069767
|
|
solankikokilabendineshji
|
()
|
|
20
|
TALOD
|
GJ-09-012-022-001/97484359
(Karmipura)
|
1109012000NRG23060520220059737
|
07/05/2022
|
parmar jagatsang abhesang
|
1109012WL001848
|
parmar jagatsang abhesang
|
00114
|
GSCB0SKB001
|
1165
|
1165
|
Processed
|
14/05/2022
|
|
1224069749
|
|
parmarjagatsangabhesang
|
()
|
|
21
|
TALOD
|
GJ-09-012-022-001/97484359
(Karmipura)
|
1109012000NRG23060520220059738
|
07/05/2022
|
parmar sandip jagatsang
|
1109012WL001848
|
parmar sandip jagatsang
|
00114
|
GSCB0SKB001
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
1224069750
|
|
parmarsandipjagatsang
|
()
|
|
22
|
TALOD
|
GJ-09-012-022-001/97484377
(Karmipura)
|
1109012000NRG23060520220059745
|
07/05/2022
|
makvana hemtaji umedji
|
1109012WL001848
|
makvana hemtaji umedji
|
00114
|
GSCB0SKB001
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
1224069754
|
|
makvanahemtajiumedji
|
()
|
|
23
|
TALOD
|
GJ-09-012-022-001/97484377
(Karmipura)
|
1109012000NRG23060520220059746
|
07/05/2022
|
makvana sankuben hemtaji
|
1109012WL001848
|
makvana sankuben hemtaji
|
00114
|
GSCB0SKB001
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
1224069755
|
|
makvanasankubenhemtaji
|
()
|
|
24
|
TALOD
|
GJ-09-012-022-001/97484378
(Karmipura)
|
1109012000NRG23060520220059748
|
07/05/2022
|
makvana amarsinh
|
1109012WL001848
|
makvana amarsinh
|
00114
|
GSCB0SKB001
|
1180
|
1180
|
Processed
|
14/05/2022
|
|
1224069753
|
|
makvanaamarsinh
|
()
|
|
25
|
TALOD
|
GJ-09-012-022-001/97484378
(Karmipura)
|
1109012000NRG23060520220059747
|
07/05/2022
|
makvana rajusinh amarsinh
|
1109012WL001848
|
makvana rajusinh amarsinh
|
00114
|
GSCB0SKB001
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
1224069752
|
|
makvanarajusinhamarsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29100
|
29100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29100
|
29100
|
|
|
|
|
|
|
|